School Budget for High School for Dual Language and Asian Studies (02M545)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 204,732 |
AP - ORGANIZATION | 0.00 | $ 16,351 |
AP - PUPIL PERSONNEL | 0.00 | $ 90,813 |
AP - SUPERVISION | 1.00 | $ 139,839 |
Leadership Total | 2.00 | $ 451,735 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 58,491 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 70,015 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | SUBJECT SPECIFIC | 1.00 | $ 107,479 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 451,467 |
ESL | SUBJECT SPECIFIC | 2.00 | $ 212,668 |
FL - Mandarin | SUBJECT SPECIFIC | 4.00 | $ 474,069 |
MATH | SUBJECT SPECIFIC | 4.00 | $ 425,336 |
MATH | WHOLE CLASS | 1.00 | $ 106,334 |
MATH | Sub-Total | 5.00 | $ 531,670 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 106,334 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 236,494 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 2.00 | $ 212,668 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 106,334 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 319,002 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 168,313 |
High School Departments Total | Total | 26.00 | $ 2,926,498 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor Bilingual | 1.00 | $ 122,758 |
School Social Worker | 1.00 | $ 120,344 |
Guidance/Social Workers Total | 2.00 | $ 243,102 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 0.00 | $ 63,032 |
Family Workers
Assignment | Positions | Budget |
---|---|---|
Attendance | 0.00 | $ 42,024 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 51,574 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 37,785 |
OTPS
Title | Budget |
---|---|
Educational Software | $ 1,950 |
Library Books | $ 2,263 |
Non-Contractual Services | $ 5,812 |
Supplies - General | $ 42,975 |
Telephone and Other Communications | $ 1,000 |
OTPS Total | $ 54,000 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 6,984 |
Register Gain Reserve Set Aside | $ 31,630 |
Register Loss Reserve Set Aside | $ 3,732 |
School Funded Copier | $ 11,892 |
Setasides Total | $ 54,238 |
School Site
02M545 - HS Dual Language and Asia | Positions | Budget |
---|---|---|
Main School | 32.00 | $ 4,052,494 |
This data was gathered from the NYC DOE's Galaxy Budget Reports: https://www.nycenet.edu/offices/d_chanc_oper/budget/DBOR/galaxy/galaxybudgetsummaryto/default.aspx